| Executed | 31.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 595721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Mirazh |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,308,000 |
| Amount | 4,308,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist-kult Opera Tosca ne Tirane VKAK325dt22.10.24UK2948dt24.10.24Akt mrrvshj40922/1dt25.10.24Sit dt 10.11.24PV marrj ne drz dt 10.11.24Fat 10/2024dt19.11.24 |